Strategic Fp&A Partner For Growth

Pt Ibu Anak Indonesia; Jawa Barat; On-site; IDR 600,000,000 - 900,000,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Career growth

Paid time off

Retirement plan

Job summary

Pt Ibu Anak Indonesia seeks a strategic Financial Planning Manager to lead FP&A in Tangerang. You will own budgeting, forecasting, and long-range planning, delivering insights to guide business decisions and partnering with senior leadership.

You will manage a team of analysts, develop robust financial models, and present findings through executive dashboards and reports to steer growth and profitability.

Qualifications

• Master's degree in Finance, Accounting, or related field; MBA or CPA strongly preferred.
• 7+ years FP&A experience, with at least 2 years in management.
• Expertise in financial modeling, forecasting techniques, and variance analysis.
• Strong understanding of financial reporting standards and corporate finance.
• Exceptional leadership, communication, and presentation skills.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain rolling financial forecasts and long-term strategic plans.
• Analyze financial performance, identify trends, and provide actionable insights to senior management.
• Manage and mentor a team of financial analysts, fostering their growth.
• Oversee the preparation of financial reports, dashboards, and presentations for executive review.

Skills

Financial modeling

Forecasting techniques

Variance analysis

Leadership

Communication

Presentation skills

Education

Master's degree in Finance/Accounting

MBA or CPA preferred

Job description

Showing 17 Strategic Fp A Partner For Growth jobs in Jakarta Utara

Financial Planning Manager

Our client is seeking a strategic and experienced Financial Planning Manager to lead their financial planning and analysis (FP&A) function in Tangerang. This critical role will oversee the budgeting, forecasting, and long‑range planning processes, providing essential financial insights to guide strategic decision‑making. You will manage a team of financial analysts and collaborate closely with senior leadership across all departments to ensure financial objectives align with business goals. This is an excellent opportunity for a seasoned finance professional to shape the financial future of a growing enterprise.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain rolling financial forecasts and long‑term strategic plans.
• Analyze financial performance, identify trends, and provide actionable insights to senior management.
• Manage and mentor a team of financial analysts, fostering their professional growth.
• Oversee the preparation of financial reports, dashboards, and presentations for executive review.

Requirements

• Master's degree in Finance, Accounting, or a related field; MBA or CPA strongly preferred.
• Minimum of 7 years of experience in financial planning and analysis (FP&A), with at least 2 years in a management role.
• Expertise in financial modeling, forecasting techniques, and variance analysis.
• Strong understanding of financial reporting standards and corporate finance principles.
• Exceptional leadership, communication, and presentation skills.

Benefits

• Attractive salary and performance‑based incentive plan.
• Comprehensive health, dental, and vision insurance.
• Opportunities for career advancement and leadership development.
• Supportive and collaborative corporate culture.
• Retirement savings plan and generous paid time off.